How To Fix WS114 - Balance of &1 &2 exists between tax codes &3 and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 114

• Message text: Balance of &1 &2 exists between tax codes &3 and &4

What causes this issue?

The system automatically checked whether the tax amount for input tax
code &V3& was identical with that for output tax code &V4&. It found a
balance of &V1& &V2&.

System Response

The system does not accept your entries.

How to fix this error?

Check your tax codes. If they are corred, and you want to work with
differing tax amounts, set the "Different tax" indicator in Customizing
for settlement process types.

Error message extract from SAP system. Copyright SAP SE.